Payments over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	OPENJOBS LTD	Hire BS Caretaker Croom	Purchase Order	€31,716.67
30 Sep 2021	INNOVATE ENGINE DAC	Mid West short film grant	Purchase Order	€35,000.00
30 Sep 2021	CAMFIL IRL LTD	Air Cleaners	Purchase Order	€29,280.16
30 Sep 2021	PNS LTD T/A PC PERIPHERALS	Chromebooks	Purchase Order	€24,759.91
30 Sep 2021	SYNERGY SECURITY SOLUTIONS LTD	SECURITY JUL-DEC 21	Purchase Order	€38,404.14
30 Sep 2021	AIR PRODUCTS IRELAND LTD	ANNUAL CYLINDER RENTAL	Purchase Order	€27,370.45
30 Sep 2021	SG EDUCATION	graphic deisgn lab	Purchase Order	€25,233.08
30 Sep 2021	CT CREATIVE TRAINING LTD	C P & INT WELD 304122 UM	Purchase Order	€71,184.31
30 Sep 2021	ALLPRO SECURITY SERVICES LTS	DAILY CLEANING	Purchase Order	€39,386.57
30 Sep 2021	ALLPRO SECURITY SERVICES LTS	COVID ADDITIONAL CLEANING	Purchase Order	€23,865.08
30 Sep 2021	GERARD ENRIGHT	Rent July to Dec 21	Purchase Order	€142,500.00
30 Sep 2021	CT CREATIVE TRAINING LTD	AIRCRAFT T'SHIP 322065 FS	Purchase Order	€278,940.00
30 Sep 2021	KT BUSINESS SKILLS LTD	HGV RIGID 301395 FS	Purchase Order	€83,978.77
30 Sep 2021	DELL COMPUTERS	FET Cam Croom computers	Purchase Order	€38,523.60
30 Sep 2021	SUREWELD INTERNATIONAL LTD.	Centre Lathe &Accessories	Purchase Order	€137,426.60
30 Sep 2021	KT BUSINESS SKILLS LTD	SOFTWARE DEV 325650 UM	Purchase Order	€146,700.00
30 Sep 2021	KLANGLY INVESTMENTS T/A IMPACT	Robotic Process 325684 FS	Purchase Order	€85,165.00
30 Sep 2021	FRS TRAINING LTD	AIRCRAFT SPRAYPAINTING UM	Purchase Order	€113,795.00
30 Sep 2021	FRS TRAINING LTD	STONEWALL CONSTRUCTION UM	Purchase Order	€108,931.00
30 Sep 2021	KT BUSINESS SKILLS LTD	ILM LEADERSHIP UM	Purchase Order	€26,497.20
30 Sep 2021	ASP IRE INTERNATIONAL LTD	Prefabs July - Dec 21	Purchase Order	€23,135.93
30 Sep 2021	CENTRAL TECHNOLOGY SUPPLIES LTD	Machine Tools & Storage	Purchase Order	€20,716.89
30 Sep 2021	KT BUSINESS SKILLS LTD	BEAUTY THERAPY UM	Purchase Order	€53,544.60
30 Sep 2021	OPENJOBS LTD	Site Engineer JC	Purchase Order	€37,372.06
30 Sep 2021	STAKELUM OFFICE SUPPLIES	Furniture order level 2-3	Purchase Order	€34,726.59
30 Sep 2021	WATCHHOUSE CROSS COMMERCIAL	Rent Gaelcholaiste Luimni	Purchase Order	€83,066.76
30 Sep 2021	SHARPTEXT CORK LTD	LEARNING HUB MATERIALS JM	Purchase Order	€41,947.92
30 Sep 2021	FIRST WESTERN	Hire BE Jul-Dec 2021	Purchase Order	€41,476.32
30 Sep 2021	MUSIC GENERATION DAC C/O MUSIC NETWORK	Unspent Funding from 2020	Purchase Order	€32,000.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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